Company No: 11503334 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Current assets		40,053		38,131
Creditors: amounts falling due within one year		( 4,387)		( 2,535)
Net current assets		35,666		35,596
Total assets less current liabilities		35,666		35,596
Creditors: amounts falling due after more than one year		( 46,369)		( 45,436)
Accruals and deferred income		( 770)		( 1,673)
Net liabilities		( 11,473)		( 11,513)
Capital and reserves		( 11,473)		( 11,513)

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Vulkanus Limited (registered number: 11503334) were approved and authorised for issue by the director on 27 August 2026 and were signed on its behalf by:

E Bradshaw Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	-		-

2. Directors’ benefits: advances, credit and guarantees

Advances

At the 31 August 2025 a director owed the company £14,865 (2024 £14,736). During the year repayments of £200 were made and £nil withdrawals. Interest is being charged on the loan at 3.75% and is repayable on demand.